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74,682 lekë

Aparati i Ministrise se Brendshme (3535)POSTA SHQIPTARE SH.A

Payment record

Executed18.07.2014
Registered18.07.2014
Invoice36710160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Sherbime te printimit dhe publikimit 74,682
Amount74,682 lekë
Invoice description1016001,Aparati Min.Brend.pagese shpenz ABONIM SHTYP, QERSHOR VKM 241 DT 31.03.14, FT 278 DT 09.07.14, SR 12594728, FT 279 DT 09.07.174, SR 12594729